May-2009 - Pasadena Independent School District

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PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Phone: 713-740-0882 Cell: 281-808-8550 Executive Summary 22. $39,058.00 from Facility Assessment Contingency to Turner ES. 23. $600,000.00 from 2004 Bond Contingency Pool to Phillips Gym/Veterans Memorial Stadium. 24. $4,556.00 from Facility Assessment Contingency to South Houston HS. 25. $298,493.00 from 2004 Bond Contingency Pool to Dr. Dixie Melillo MS. 26. $330,000.00 from 2004 Bond Contingency Pool to Transportation Center. 27. $700,000.00 from 2004 Bond Contingency Pool to Keller MS. 28. $1,586,500.00 from 2004 Bond Contingency Pool to South Belt ES. 29. Savings of $4,916,000.00 from Various Campuses to 2004 Bond Contingency Pool. 30. $3,400,000.00 from 2004 Bond Contingency Pool to Kruse ES. 31. $233,385.00 from 2004 Bond Contingency Pool to Gardens ES. 32. $16,615.00 from Facility Assessment Contingency to Gardens. 33. $3,000,000.00 from 2004 Bond Contingency Pool to De Zavala MS. 34. $1,200,000.00 from 2004 Bond Contingency Pool to De Zavala MS. 35. $966,000.00 from 2004 Bond Contingency Pool to Land Acquisition. 36. $23,434.00 from 2004 Bond Contingency Pool to Gardens ES. 37. Savings of $3,924,579.00 from Various Campuses to 2004 Bond Contingency Pool. 38. $100,000.00 from 2004 Bond Contingency Pool to Video Surveillance Cameras upgrades for various campuses. 39. $24,725.00 from 2004 Bond Contingency Pool to Schneider MS for installation of additional HVAC monitoring devices. 40. Savings of $2,523,465.00 from Various Campuses to 2004 Bond Contingency Pool. 41. $5,925,000.00 from 2004 Bond Contingency Pool to Various 2004 Bond Pool funded projects (see BAI 03-31-09). Schedule: The Pasadena ISD 2004 Bond Program is currently on schedule. PISD 2004 Bond Program is scheduled for completion in October 2009. Executive Summary Status Date: 10-May-2009 Page 9 of 45
INFUSIONS TRANSFERS BP # Project Original Total Budget Total Revised Budget Infusions W/Infusions Transfers Budget BP01 Schneider Middle School 16,600,000 0 16,600,000 -42,717 16,557,283 BP02 Bush Elementary School 13,800,000 0 13,800,000 -1,244,140 12,555,860 BP03 PMHS Addition and Renovations 6,980,000 0 6,980,000 -490,000 6,490,000 BP03A Dobie High Additions and Renovations 6,200,000 0 6,200,000 -231,000 5,969,000 BP04 San Jacinto Replacement Intermediate School 24,500,000 0 24,500,000 -3,681,000 20,819,000 BP04A Southmore Replacement Intermediate School 24,500,000 0 24,500,000 -2,664,000 21,836,000 BP05 Milstead Middle School 16,600,000 0 16,600,000 -577,000 16,023,000 BP05A Lomax Middle School 16,600,000 0 16,600,000 -1,053,000 15,547,000 BP06 South Belt Elementary School 13,800,000 0 13,800,000 1,586,500 15,386,500 BP07 Dr. Dixie Melillo Middle School 16,600,000 0 16,600,000 2,461,499 19,061,499 BP08 Kruse Replacement Elementary School 13,800,000 0 13,800,000 3,400,000 17,200,000 BP09 Pearl Hall Replacement Elementary School 13,800,000 0 13,800,000 -234,000 13,566,000 BP09A Richey Replacement Elementary School 13,800,000 0 13,800,000 -315,000 13,485,000 BP10 Bobby Shaw Middle School 16,600,000 0 16,600,000 750,000 17,350,000 BP20 BP20 - Portables 3,400,000 0 3,400,000 0 3,400,000 BP11 Guidance Center 761,400 0 761,400 44,144 805,544 BP12 Pasadena HS + Auditorium 2,058,179 64,433 2,122,612 -35,000 2,087,612 BP12 Sam Rayburn HS + Auditorium 2,362,440 0 2,362,440 -183,000 2,179,440 BP13 Bondy Int. 384,767 0 384,767 -93,000 291,767 BP13 Bailey ES 1,192,296 0 1,192,296 -175,000 1,017,296 BP13 South Houston ES 420,954 0 420,954 -195,000 225,954 BP13 Beverly Hills Int. Auditorium 1,500,000 0 1,500,000 -371,000 1,129,000 BP14 South Houston HS + Auditorium 2,049,324 0 2,049,324 177,211 2,226,535 BP15 Meador ES 774,803 0 774,803 -124,000 650,803 BP15 L.F. Smith ES 977,541 77,000 1,054,541 -135,000 919,541 BP15 Freeman ES 1,095,063 0 1,095,063 -140,000 955,063 BP15 Fisher ES 963,142 0 963,142 -50,000 913,142 BP15 Queens Int. 1,653,875 0 1,653,875 -217,000 1,436,875 BP16 Williams ES 291,237 0 291,237 -55,000 236,237 BP16 Red Bluff ES 1,608,282 75,000 1,683,282 -143,000 1,540,282 BP16 Pomeroy ES 485,722 0 485,722 -43,000 442,722 BP16 MAE Smythe ES 228,341 0 228,341 -37,000 191,341 BP16 Jessup ES 290,952 0 290,952 -18,000 272,952 BP16 Garfield ES 578,935 0 578,935 -44,000 534,935 BP16 South Shaver ES 562,317 0 562,317 -100,000 462,317 BP16 Park View Int. 214,286 0 214,286 -21,000 193,286 BP16 Morris 5th MS 504,981 0 504,981 -70,000 434,981 BP16 Gardens ES 955,842 25,000 980,842 351,434 1,332,276 BP17 Young ES 633,483 0 633,483 -110,000 523,483 BP17 Teague ES 477,714 0 477,714 -89,000 388,714 BP17 Sparks ES 477,015 0 477,015 -90,000 387,015 BP17 Moore ES 597,116 0 597,116 -106,000 491,116 BP17 Stuchbery ES 207,650 0 207,650 -59,000 148,650 BP17 McMasters ES 779,644 0 779,644 -146,000 633,644 BP17 Jensen ES 1,055,997 0 1,055,997 -151,000 904,997 BP17 Atkinson ES 435,328 0 435,328 -60,000 375,328 BP17 Thompson Int. 730,381 0 730,381 -54,000 676,381 BP17 Miller Int. 1,143,110 0 1,143,110 -133,000 1,010,110 BP18 Turner ES 268,865 0 268,865 39,058 307,923 BP18 Matthys ES 204,363 0 204,363 -38,000 166,363 BP18 Frazier ES 575,068 0 575,068 -105,000 470,068 BP18 Burnett ES 472,947 0 472,947 -91,000 381,947 BP18 Tegeler Career Center 194,366 0 194,366 -18,000 176,366 BP18 South Houston Int. 332,359 0 332,359 -69,000 263,359 BP18 Skill Center 140,359 0 140,359 0 140,359 BP18 Blackhawk Rd. Warehouse 2,500,000 0 2,500,000 -2,306,820 193,180 BP22A Transportation Center 0 0 0 1,527,000 1,527,000 BP19 Morales ES 246,125 150,000 396,125 -40,257 355,868 BP22 Philips Gym and Stadium 1,415,825 0 1,415,825 584,000 1,999,825 BP19 Parks ES 394,722 0 394,722 -79,986 314,736 BP21 Summit 1,200,000 0 1,200,000 143,901 1,343,901 BP21 Technical Center 300,000 0 300,000 135,884 435,884 BP23 Keller MS 0 0 0 700,000 700,000 BP24 De Zavala MS 0 0 0 4,200,000 4,200,000 Fac. Assess.Contingency 382,884 0 382,884 -382,884 0 Technology 10,000,000 0 10,000,000 0 10,000,000 Security Cameras - Elementary 3,000,000 0 3,000,000 470,000 3,470,000 Buses 5,000,000 0 5,000,000 0 5,000,000 Facilities Management 10,710,000 0 10,710,000 -750,000 9,960,000 Land Purchase 15,020,000 0 15,020,000 9,883,061 24,903,061 Cost Bonds 1,490,000 0 1,490,000 -1,490,000 0 Bond Contingency Pool-Funded Projects 0 5,925,000 5,925,000 Bond Contingency Pool 15,425,200 15,425,200 -13,228,888 2,196,312 TOTAL 299,880,000 15,816,633 315,696,633 0 315,696,633 Page 10 of 45
Page 1 and 2: Pasadena ISD 2004 School Bond Progr
Page 3 and 4: PISD 2004 Bond Program Program Admi
Page 9: PISD 2004 Bond Program Program Admi
Page 13 and 14: PISD 2004 School Bond Program Progr
Page 25 and 26: BP06 - South Belt ES May 10, 2009 P
Page 45 and 46: BP24 - De Zavala MS May 10, 2009 Pa

May-2009 - Pasadena Independent School District

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